193172 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
0 ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH CHECK AMOUNT: $96.00
zo CARMEL, INDIANA 46032 10251 HAGUE ROAD
v >ti is INDIANAPOLIS IN 46256 CHECK NUMBER: 193172
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 96.00 CAR CLEANING
Mike's Indianapolis
10251 Hague Road
317- 572- y256
999QueryCashier, 12/15/10, 11:01 AM
Shift 1, Empl 37070, Sale 33801023547
DUPLICATE RECEIPT
15 oEXP SGL IN 120.00
1 Book Discount -24.00
Subtotal 96.00
Sales Tax 0.00
Total 96.00
House Acct #1100 96.00
(AR)
Thank you for your Mike's Carwash
purchase!
mikescarwash.com
Customer Name:
Manager Name:
Employee Book Discount Only-
Associate
Number:
VOU NO. WARRANT NO.
ALLOWED 20
Mike's Carvwash
c/o Accounts Receivable
IN SUM OF
10251 N. Hague Road
Indianapolis, In. 46256
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 511.00 $96.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 17, 2010
Director
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/10 I I $96.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer